Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 273,180 | 17/12/2020 | OWN/2020-21/P/12 | 11,513 | |||||||||
17/12/2020 | OWN/2020-21/R/7 | 18,236 | 18/12/2020 | FFC/2020-21/P/12 | 79,900 | |||||||||
23/12/2020 | OWN/2020-21/R/8 | 6,763 | 23/12/2020 | OWN/2020-21/P/13 | 163 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 93 | 30/12/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,390 | ||||||||||||
30/12/2020 | OWN/2020-21/R/10 | 5,591 | ||||||||||||
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